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Hello everyone. I created an account for delivery payments (uber, rappi, etc). These means of payment charge for me, but they deduct a commission from the charges, later they deposit me in the bank (several invoices in a single payment). I do not want to use the bank account since there are several means of payment like that so it is easier to have an account by means of payment. How can I use a bridge account to receive the means of payments, deduct commissions and then transfer to bank and reconcile? I do not want to reconcile the bridge account since there are several. I created a bank account for these means of payment, I deduct the commissions, but the invoice is not paid in the bridge account. What other way do you recommend me to treat this case?
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You either create an intermediary journal and reconcile the individual invoices there before reconciling the big transfer to your bank account.
Or you use the payment batches functionality.

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